Dear Sir;
I have two credit cards from your bank cards no’s as-5415382401191408 and 5239504201321562 in my name Yogeshwar chand jain. I have used card no5239504201321562 for purchasing of goods for Rs 40000 in December. My both cards had been merged by your bank since so I have made payment of Rs 40000 by cheque no813637 dated 22-01 in card no 5415382401191408.I have received phone call from your bank for nonpayment and knew for above mistake. I have asked to rectify this error, they told that you will issue 2nd cheque in correct card account and they will refund my Rs 40000.
I have received refund cheque no676740 dated 17-2, after that I have given a cheque no813640 of Rs 40000 dated 20-02 to your representative on same date i.e. 20-02.I have received a statement of account in which a amount of Rs 4843.02 has been shown as interest and penalty for above dealing. You are requested to wave off the charges. I am your customer since 2007 and my dealing is very fair as you can see through my account.
Yogeshwar Chand Jain
1X/2345 GALI NO -12 KAILASH
NAGAR DELHI-31
9810817065
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